bebe stores, inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
bebe stores, inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $90.58 million as of 2016-07-02, per its 10-K filed 2016-09-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-09-28
- 2016-07-02: Deferred Tax Assets, Valuation Allowance, Noncurrent $90.58M.
- 2015-07-04: Deferred Tax Assets, Valuation Allowance, Noncurrent $76.31M.
- 2014-07-05: Deferred Tax Assets, Valuation Allowance, Noncurrent $65.89M.
- 2013-07-06: Deferred Tax Assets, Valuation Allowance, Noncurrent $42.71M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2016-07-02 | $90.58M 10-K · filed 2016-09-28 |
| 2015-07-04 | $76.31M 10-K · filed 2016-09-28 |
| 2014-07-05 | $65.89M 10-K · filed 2015-09-15 |
| 2013-07-06 | $42.71M 10-K · filed 2014-09-18 |
| 2012-06-30 | $2.69M 10-K · filed 2013-09-19 |
| 2011-07-02 | $3.26M 10-K · filed 2012-09-13 |